XML 129 R110.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax liabilities:    
Core deposit intangibles $ (16,204) $ (20,261)
Fixed assets (19,260) (20,716)
FHLB stock (2,847) (6,539)
Deferred loan fees (1,530) (2,041)
Purchased loan discounts 0 (66)
State taxes (912) (8,244)
Gain from FDIC-assisted acquisition 0 (2,127)
Acquired debt (2,932) (868)
Acquired loans and OREO (9,342) 0
Other, net (2,623) (2,125)
Total gross deferred tax (liabilities) (55,650) (62,987)
Deferred tax assets:    
Tax credit and other investments (1) 2,644 11,872
Allowance for loan losses and OREO reserves 132,221 118,773
NOL carryforwards 282 749
Deferred compensation 27,512 21,290
Mortgage servicing assets 1,118 3,305
Purchased loan premium 220 376
Unrealized loss on securities 5,964 55,375
FDIC receivable & clawback 0 48,366
Acquired loans and OREO 0 176,294
Nonaccrual interest income 5,268 458
Other, net 16,574 16,046
Total gross deferred tax assets (1) 191,803 452,904
Valuation allowance (282) (316)
Net deferred tax assets (1) 135,871 389,601
Federal    
Deferred tax liabilities:    
Core deposit intangibles (12,588) (15,748)
Fixed assets (15,167) (16,615)
FHLB stock (2,229) (5,064)
Deferred loan fees (1,198) (1,587)
Purchased loan discounts 0 (51)
State taxes (912) (8,244)
Gain from FDIC-assisted acquisition 0 (2,063)
Acquired debt (2,295) (2,237)
Acquired loans and OREO (7,222) 0
Other, net (1,740) (1,652)
Total gross deferred tax (liabilities) (43,351) (53,261)
Deferred tax assets:    
Tax credit and other investments (1) (1,250) 5,523
Allowance for loan losses and OREO reserves 102,382 93,749
NOL carryforwards 0 0
Deferred compensation 21,484 16,505
Mortgage servicing assets 875 2,570
Purchased loan premium 172 292
Unrealized loss on securities 4,685 42,737
FDIC receivable & clawback 0 36,630
Acquired loans and OREO 0 139,360
Nonaccrual interest income 4,124 356
Other, net 12,905 11,833
Total gross deferred tax assets (1) 145,377 349,555
Valuation allowance 0 0
Net deferred tax assets (1) 102,026 296,294
State    
Deferred tax liabilities:    
Core deposit intangibles (3,616) (4,513)
Fixed assets (4,093) (4,101)
FHLB stock (618) (1,475)
Deferred loan fees (332) (454)
Purchased loan discounts 0 (15)
State taxes 0 0
Gain from FDIC-assisted acquisition 0 (64)
Acquired debt (637) 1,369
Acquired loans and OREO (1,714) 0
Other, net (883) (473)
Total gross deferred tax (liabilities) (11,893) (9,726)
Deferred tax assets:    
Tax credit and other investments (1) 3,894 6,349
Allowance for loan losses and OREO reserves 28,686 23,615
NOL carryforwards 282 749
Deferred compensation 6,028 4,785
Mortgage servicing assets 243 735
Purchased loan premium 48 84
Unrealized loss on securities 1,279 12,638
FDIC receivable & clawback 0 11,736
Acquired loans and OREO 0 36,678
Nonaccrual interest income 1,144 102
Other, net 3,573 4,116
Total gross deferred tax assets (1) 45,177 101,587
Valuation allowance (282) (316)
Net deferred tax assets (1) 33,002 91,545
Foreign    
Deferred tax liabilities:    
Core deposit intangibles 0 0
Fixed assets 0 0
FHLB stock 0 0
Deferred loan fees 0 0
Purchased loan discounts 0 0
State taxes 0 0
Gain from FDIC-assisted acquisition 0 0
Acquired debt 0 0
Acquired loans and OREO (406) 0
Other, net 0 0
Total gross deferred tax (liabilities) (406) 0
Deferred tax assets:    
Tax credit and other investments (1) 0 0
Allowance for loan losses and OREO reserves 1,153 1,409
NOL carryforwards 0 0
Deferred compensation 0 0
Mortgage servicing assets 0 0
Purchased loan premium 0 0
Unrealized loss on securities 0 0
FDIC receivable & clawback 0 0
Acquired loans and OREO 0 256
Nonaccrual interest income 0 0
Other, net 96 97
Total gross deferred tax assets (1) 1,249 1,762
Valuation allowance 0 0
Net deferred tax assets (1) $ 843 $ 1,762